Ledger

SUPPLIER INFORMATION
Account Name :
Address:
DV #:

Data Table Table

TRANSACTION INFO

Base ID	NE	Date	Type	Reference	DV#	Bank	Check #	Remarks	Amount	Balance
2820	-1	05/28/2024	1	PO#: ATW # 7968 /7969 /7970 /7972				Generated From Order	2877000.00	2877000.00